Billed Entity:
16068751
RIO GALLINAS SCHOOL
FRN:
2386230
Funding Year:
2012
470#:
494900001021100
471#:
874334
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,684.04
Last Date of Service:
 
Disbursed Amount:
$1,553.88
Payment Mode:
SPI
Remaining:
$130.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.93
$235.93
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.16
$1,871.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.16
$1,871.16
Discount Percent:
90
90
Requested Amount:
$1,684.04
$1,684.04